Microsoft MB-800 Microsoft Dynamics 365 Business Central Functional Consultant Online Training
Microsoft MB-800 Online Training
The questions for MB-800 were last updated at Jun 14,2024.
- Exam Code: MB-800
- Exam Name: Microsoft Dynamics 365 Business Central Functional Consultant
- Certification Provider: Microsoft
- Latest update: Jun 14,2024
A company uses Dynamics 365 Business Central.
The company wants to print financial statements by using a cloud-based printer.
You need to recommend the type of printer the customer should install.
Which type of printer should you recommend?
- A . Email
- B . System
- C . Client default
- D . Server default
You create a test instance of Dynamics 365 Business Central and enter transactions for testing purposes. You create a production company instance in the same Business Central environment.
You need to copy the setup and master data from the test instance to the production instance without copying transaction data.
What are two possible ways to achieve the goal? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.
- A . Use the Run Migration Now function from Cloud Migration Management
- B . Create and export a configuration package from the source company. Next, import into the destination company
- C . Use the Copy Data from Company function from the Configuration Worksheet page
- D . Use the Copy function from the Companies page
DRAG DROP
You are creating companies for multiple customers in the cloud-based version of Dynamics 365 Business Central by using the assisted setup guide.
You need to create new companies.
Which templates should you use? To answer, drag the appropriate templates to the correct requirements. Each template may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content. NOTE: Each correct selection is worth one point.
You are creating payment terms.
A company processes standard vendor payments on the seventh day of the next month.
You need to set up payment terms for the vendor.
Which date formula should you use?
- A . 37D
- B . 1M+7D
- C . 1M+6D
- D . CM+7D
A company purchases items by using cash. You register a vendor payment when you a post a
purchase invoice for a cash vendor.
You are creating a new cash vendor.
You need to set up the vendor so that payments post automatically when you post a purchase invoice.
Which type of setup should you use?
- A . Payment Method as Cash
- B . Payment Term as COD
- C . Payment Method as Cash with balancing account
- D . Prepayment
DRAG DROP
You need to configure a new journal template.
What should you do? To answer, drag the appropriate fields to the correct requirements. Each field may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content. NOTE: Each correct selection is worth one point.
Monetary amounts for local currency must always display three decimal places.
In General Ledger Setup, you need to configure the appropriate setup field with the appropriate value.
What should you do?
- A . Set the value of Amount Decimal Places to 3:3
- B . Set the value of Unit-Amount Decimal Places to 3:3
- C . Set the value of Inv. Rounding Precision to 0.001
- D . Set the value of Unit-Amount Rounding Precision to 0.001
- E . Set the value of Amount Rounding Precision to 0.001
HOTSPOT
A bank is implementing Dynamics 365 Business Central.
Each bank account must be configured to a unique G/L Account.
You need to set up the first bank account.
How should you configure the system? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.
A company has been using Dynamics 365 Business Central for many years.
A new accounting manager for the company reviews the chart of accounts. The manager wants to remove some general ledger accounts.
The Check G/L Account Usage field is selected in the General Ledger Setup.
You need to assist with the account deletions.
What is one requirement that enables deletion of a general ledger account?
- A . The account cannot be used in any posting groups or posting setup
- B . The fiscal year needs to be closed
- C . The general ledger account must be of the type Balance Sheet
- D . The general ledger account is configured to allow for deletion
The general ledger account for accounts receivable must match the sum of all balances on the customer cards.
You need to set up the general ledger account card for accounts receivable to meet this requirement.
Which configuration should you use?
- A . Account Type
- B . Blocked
- C . Totaling
- D . Direct Posting